Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة سيارة – Cherokee – نربيش مياه، طبة مياه كولاس، دواء جوانات | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18652 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 4/44ح 16/9/2023 |
| Invoice number | 1419 |
| Invoice date | 2023-09-15 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 3,729,784.00 LBP |
|---|---|
| LBP amount | 3,729,784.00 |
| Exchange rate | 0.00 |
| Montant payé | 4,140,060.24 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 410276.24 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.